Change the Default Tax Code Used for a Vendor

Add or Change Tax Code for Your Supplier

Before you can perform this task

To change the default tax code used for a vendor:

1. Open the Taxes tab in the vendor record. How?
   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Taxes tab.
2. From the list of tax codes, select the code you want to use as this vendor's default tax code.
3. Click Save and Close.

What do you want to do?

Add or remove a sales tax

Modify a sales tax

Assign a tax code to multiple vendors